Org.nr 985 465 738 2005 → 2006 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2006 vs 2005

Grew 87% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A'HEAD EXECUTIVE AS. Revenue 6.81m NOK → 12.71m NOK (+86.8%). Equity 400.3k NOK → 985.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.

At a glance

Revenue

6.81m NOK 12.71m NOK

+86.8%

Operating result

+861.9k NOK +5.78m NOK

+571.1%

Net result

+316.3k NOK n/m

—

Equity

400.3k NOK 985.0k NOK

+146.0%

Total assets

4.00m NOK 9.85m NOK

+146.3%

↑
Revenue rose

Operating income / revenue moved from 6.81m NOK to 12.71m NOK (+86.8% YoY). Calculated
↑
Operating result improved

Operating result +861.9k NOK → +5.78m NOK (op. margin 12.7% → 45.5%). Calculated
↑
Equity strengthened

Book equity 400.3k NOK → 985.0k NOK (equity ratio 10.0% → 10.0%). Calculated
↑
Payroll decreased

Salary cost 4.06m NOK → 2 006 NOK (60% → 0% of revenue). Calculated

·
Thin equity buffer

Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 35.8k NOK → 6 083 NOK (-83.0% YoY). Calculated